FIRSTSOURCE SOLUTIONS Financial Statement Analysis
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The Revenues of FIRSTSOURCE SOLUTIONS have increased by 1.71% YoY .
The Earnings Per Share (EPS) of FIRSTSOURCE SOLUTIONS has increased by 0.27 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
FIRSTSOURCE SOLUTIONS Last 5 Annual Financial Results
[BOM: 532809|NSE : FSL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹6,022 Cr | ₹5,921 Cr | ₹5,078 Cr | ₹4,099 Cr | ₹3,826 Cr |
| Operating Expenses | ₹290 Cr | ₹270 Cr | ₹260 Cr | ₹185 Cr | ₹186 Cr |
| Expenses | ₹5,199 Cr | ₹4,964 Cr | ₹4,241 Cr | ₹3,445 Cr | ₹3,278 Cr |
| Operating Profit (Excl OI) | ₹823 Cr | ₹957 Cr | ₹837 Cr | ₹653 Cr | ₹548 Cr |
| Other Income | ₹134 Cr | ₹3.59 Cr | ₹3.88 Cr | ₹9.15 Cr | ₹7.93 Cr |
| Interest | ₹79 Cr | ₹64 Cr | ₹87 Cr | ₹83 Cr | ₹46 Cr |
| Depreciation | ₹263 Cr | ₹249 Cr | ₹206 Cr | ₹185 Cr | ₹74 Cr |
| Profit Before Tax | ₹615 Cr | ₹647 Cr | ₹432 Cr | ₹394 Cr | ₹436 Cr |
| Profit After Tax | ₹514 Cr | ₹537 Cr | ₹362 Cr | ₹340 Cr | ₹378 Cr |
| Consolidated Net Profit | ₹514 Cr | ₹537 Cr | ₹362 Cr | ₹340 Cr | ₹378 Cr |
| Earnings Per Share (Rs) | ₹7.39 | ₹7.37 | ₹7.71 | ₹5.20 | ₹4.90 |
| PAT Margin (%) | 8.12 | 8.53 | 9.06 | 7.12 | 8.29 |
| ROE(%) | 14.80 | 16.35 | 18.65 | 13.09 | 12.44 |
| ROCE(%) | 16.84 | 16.86 | 19.10 | 14.80 | 13.86 |
| Total Debt/Equity(x) | 0.22 | 0.25 | 0.34 | 0.22 | 0.31 |
Key Financials |
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| Market Cap | : | ₹ 26,125.2 Cr |
| Revenue (TTM) | : | ₹ 6,983.5 Cr |
| Net Profit(TTM) | : | ₹ 535.7 Cr |
| EPS (TTM) | : | ₹ 7.6 |
| P/E (TTM) | : | 48.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FIRSTSOURCE SOLUTIONS | -6.5% | -0.5% | 90.2% |
| INFO EDGE (INDIA) | -9.4% | -14.3% | 38.4% |
| AFFLE (INDIA) | -5.9% | -10.9% | 20.5% |
| ECLERX SERVICES | -4.5% | -16.3% | 23.7% |
| QUESS CORP | -2.9% | -7.6% | 17.9% |
| EMUDHRA | -4.4% | -4.6% | 112.9% |
| CMS INFO SYSTEMS | -8.6% | -17.5% | 20% |
| PROTEAN EGOV TECHNOLOGIES | -7.3% | -13.1% | 29% |
| HINDUJA GLOBAL SOLUTIONS | -6.4% | -11.6% | -35.2% |
FIRSTSOURCE SOLUTIONS Revenues
[BOM: 532809|NSE : FSL]
| Y-o-Y | 1.71 % |
| 5 Yr CAGR | 12.01 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,022 Cr | 1.71 | |
| Mar2023 | ₹5,921 Cr | 16.60 | |
| Mar2022 | ₹5,078 Cr | 23.90 | |
| Mar2021 | ₹4,099 Cr | 7.12 | |
| Mar2020 | ₹3,826 Cr | - | |
FIRSTSOURCE SOLUTIONS Operating Profit
[BOM: 532809|NSE : FSL]
| Y-o-Y | -13.98 % |
| 5 Yr CAGR | 10.68 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹823 Cr | -13.98 | |
| Mar2023 | ₹957 Cr | 14.38 | |
| Mar2022 | ₹837 Cr | 28.04 | |
| Mar2021 | ₹653 Cr | 19.14 | |
| Mar2020 | ₹548 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -15.41 % |
| 5 Yr CAGR | -1.17 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.67% | -15.41 | |
| Mar2023 | 16.16% | -1.88 | |
| Mar2022 | 16.47% | 3.32 | |
| Mar2021 | 15.94% | 11.24 | |
| Mar2020 | 14.33% | - | |
FIRSTSOURCE SOLUTIONS Profit After Tax
[BOM: 532809|NSE : FSL]
| Y-o-Y | -4.40 % |
| 5 Yr CAGR | 7.99 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹514 Cr | -4.40 | |
| Mar2023 | ₹537 Cr | 48.57 | |
| Mar2022 | ₹362 Cr | 6.48 | |
| Mar2021 | ₹340 Cr | -10.09 | |
| Mar2020 | ₹378 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -4.81 % |
| 5 Yr CAGR | -0.52 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.12 % | -4.81 | |
| Mar2023 | 8.53 % | -5.85 | |
| Mar2022 | 9.06 % | 27.25 | |
| Mar2021 | 7.12 % | -14.11 | |
| Mar2020 | 8.29 % | - | |
FIRSTSOURCE SOLUTIONS Earnings Per Share (EPS)
[BOM: 532809|NSE : FSL]
| Y-o-Y | 0.27 % |
| 5 Yr CAGR | 10.82 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.39 | 0.27 | |
| Mar2023 | ₹7.37 | -4.41 | |
| Mar2022 | ₹7.71 | 48.27 | |
| Mar2021 | ₹5.20 | 6.12 | |
| Mar2020 | ₹4.90 | - | |
FIRSTSOURCE SOLUTIONS Return on Capital Employed (ROCE)
[BOM: 532809|NSE : FSL]
| Y-o-Y | -0.12 % |
| 5 Yr CAGR | 4.99 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 16.84% | -0.12 | |
| Mar2023 | 16.86% | -11.73 | |
| Mar2022 | 19.1% | 29.05 | |
| Mar2021 | 14.8% | 6.78 | |
| Mar2020 | 13.86% | - | |
FIRSTSOURCE SOLUTIONS Share Price vs Sensex
| Current Share Price | : | ₹370.2 |
| Current MarketCap | : | ₹ 26,125.2 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FIRSTSOURCE SOLUTIONS | -6.5% |
-0.5% |
90.2% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
FIRSTSOURCE SOLUTIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE 500 | -3.9% | -7.7% | 9.8% |
| S&P BSE 400 MIDSMALLCAP | -6.3% | -9.7% | 14.8% |
| S&P BSE MIDSMALLCAP | -6.6% | -9.8% | 16.6% |
| S&P BSE 250 SMALLCAP | -7% | -10.6% | 12.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | -3.9% | -7.6% | 10.4% |
| NIFTY500 MULTICAP 50:25:25 | -4.7% | -8.2% | 11.8% |
| NIFTY MID SMALL400 | -6.2% | -9.3% | 14.4% |
| NIFTY SMALLCAP250 | -7.2% | -10.4% | 14.4% |
| NIFTY FREE SMALL 100 | -7.6% | -11.4% | 12% |
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FAQ about FIRSTSOURCE SOLUTIONS Financials
How the annual revenues of FIRSTSOURCE SOLUTIONS have changed ?
The Revenues of FIRSTSOURCE SOLUTIONS have increased by 1.71% YoY .
How the Earnings per Share (EPS) of FIRSTSOURCE SOLUTIONS have changed?
The Earnings Per Share (EPS) of FIRSTSOURCE SOLUTIONS has increased by 0.27 % YoY .
Check out Intrinsic Value of Peers of FIRSTSOURCE SOLUTIONS
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Intrinsic Value of INFO EDGE (INDIA) LTD Intrinsic Value of AFFLE (INDIA) LTD Intrinsic Value of FIRSTSOURCE SOLUTIONS LTD Intrinsic Value of ECLERX SERVICES LTD Intrinsic Value of QUESS CORP LTD |
Compare Stock Analytics of Peers of FIRSTSOURCE SOLUTIONS
INFO EDGE (INDIA) LTD vs AFFLE (INDIA) LTD vs FIRSTSOURCE SOLUTIONS LTD
ECLERX SERVICES LTD vs QUESS CORP LTD vs
INFO EDGE (INDIA) LTD vs AFFLE (INDIA) LTD vs FIRSTSOURCE SOLUTIONS LTD
ECLERX SERVICES LTD vs QUESS CORP LTD vs
